Hazard Analysis Critical Control Point Process - Alto-Shaam

Transport garments to dryers 7

DESCRIPTION Operator unloads washer into slings or carts. Operator then hoists the slings and sends to dryer area or rolls the cart to dryer area. Braun washer unloads directly onto shuttle and takes directly to Braun dryer. CONTROLS All hard surfaces of carts where garments contact are regularly disinfected to minimize cross-contamination of clean garments on soiled surfaces utilizing an EPA registered hard surface disinfectant, following proper concentration and contact time per label. „ „ NBWI 4.6.89 Safe Sling Practices and Methods „ „ NBWI 4.6.90 Trolley and Sling Inspection „ „ NBWI 4.6.00 Washroom and Dryer Room Operation Overview „ „ NBWI 4.6.103 Open-Pocket Washer Extractor Operation „ „ NBWI 4.6.104 Washer 6 200 lb. Braun Operation POTENTIAL HAZARDS Physical Hazards „ „ None

„ „ NBWI 4.6.93 Washer 4 Ellis 450lb Operation „ „ Proper Personal Protective Equipment (PPE) PREVENTATIVE MAINTENANCE (per internal standard operating practices)

Microbial Hazards „ „ None

Chemical Hazards „ „ None

„ „ Monthly hoist inspections „ „ Monthly lift inspections „ „ Monthly Sonic Aire delinting „ „ Quarterly monorail inspections VALIDATION „ „ 14001 employee training matrix „ „ ISO 14001-2004 certification of registration „ „ Scheduled internal HACCP audit „ „ Scheduled external HACCP audit with chemical vendor - ECOLAB „ „ Customer onsite audits

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Hazard Analysis Critical Control Point Process

GARM13 (11-16)